GS Mortgage Securities Corp. ABS-15G
Exhibit 99.3 - Schedule 5
| Loan ID | Seller Loan ID | Investor Loan ID | Alt Loan ID | Seller Name | Loan Program | Documentation Type | Executed NOO Docs in File | Lease In Place Flag | Actual In Place Rent | Third Party Market Rent Estimate | Third Party Rent Source | Actual Short Term Rent Amount | Actual Short Term Rent Source | Short Term Rent Number of Months | Short Term Rental Occupancy Factor | Rental Income Used for Property DSCR Calculation | Rental Source for Property DSCR Calculation | DSCR Calculation Based On Short Rental Income Flag | Property DTI | Originator DSCR | TPR DSCR | PITIA | Gross Rental Income Unit 1 | Lease End Date Unit 1 | Lease Term Unit 1 | Gross Rental Income Unit 2 | Lease End Date Unit 2 | Lease Term Unit 2 | Gross Rental Income Unit 3 | Lease End Date Unit 3 | Lease Term Unit 3 | Gross Rental Income Unit 4 | Lease End Date Unit 4 | Lease Term Unit 4 | Gross Rental Income Unit 5 | Lease End Date Unit 5 | Lease Term Unit 5 | Gross Rental Income Unit 6 | Lease End Date Unit 6 | Lease Term Unit 6 | Gross Rental Income Unit 7 | Lease End Date Unit 7 | Lease Term Unit 7 | Gross Rental Income Unit 8+ | Rent Loss Insurance | Rent Loss Insurance Amount | Fee Amount | Acquisition Cost | Renovation Cost | Effective Gross Income | Turnover Costs | Repairs and Maintenance | Marketing and Leasing Costs | Utilities | Other Costs | Cap Ex Reserve | Section 8 | Blanket Mortgage/Cross Collateral Flag | Number of Years Property Owned | Number of Mortgaged Properties With Lender | Number of Properties Securing Loan | Foreign National Alternative Credit Documentation | Months Reserves | Loan Closed in the name of Business Entity | Vested Business Entity Name | Vested Business Entity Type | Qualifying Primary Borrower Type | Qualifying Primary Borrower First Name | Qualifying Primary Borrower Last Name | Qualifying CoBorrower Type | Qualifying CoBorrower First Name | Qualifying CoBorrower Last Name | Qualifying CoBorrower 2 Type | Qualifying CoBorrower 2 First Name | Qualifying CoBorrower 2 Last Name | Qualifying CoBorrower 3 Type | Qualifying CoBorrower 3 First Name | Qualifying CoBorrower 3 Last Name | Non-Qualifying Guarantor 1 First Name | Non-Qualifying Guarantor 1 Last Name | Non-Qualifying Guarantor 1 Citizenship | Non-Qualifying Guarantor 1 Country Name | Non-Qualifying Guarantor 2 First Name | Non-Qualifying Guarantor 2 Last Name | Non-Qualifying Guarantor 2 Citizenship | Non-Qualifying Guarantor 2 Country Name | Personal Guaranty | Total Number of Guarantors | Personal Guaranty Recourse Level | Business Entity EIN |
| XXXXXXXX | XXXXXXXX | XXXXXXXX | 76320260710002 | XXXXXXX | DSCR | Debt Service Coverage Ratio | Present | No | XXXX | 2050 | Appraisal - 1007 | 2050 | Appraisal - 1007 | No | 98.98 | 1.01 | 1.01 | 2029.07 | Yes | 38500 | 2050 | No | 0.0 | 1 | 1 | N/A | XXXX | No | Vested Individual | XXXXXX | XXXXXX | N/A | 0 | N/A | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| XXXXXXXX | XXXXXXXX | XXXXXXXX | 76320260710022 | XXXXXXX | DSCR | Debt Service Coverage Ratio | Present | No | XXXX | 2000 | Appraisal - 1007 | 2000 | Appraisal - 1007 | No | 98.88 | 1.008 | 1.011 | 1977.62 | Yes | 11259.72 | 2000 | No | 0.0 | 1 | 1 | N/A | XXXX | No | Vested Individual | XXXXXX | XXXXXX | N/A | 0 | N/A | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| XXXXXXXX | XXXXXXXX | XXXXXXXX | 76320260710033 | XXXXXXX | DSCR | Debt Service Coverage Ratio | Present | No | XXXX | 3250 | Appraisal - 1007 | 3250 | Appraisal - 1007 | No | 100.02 | 1.0 | 1.0 | 3250.5 | Yes | 39000 | 3250 | No | 0.0 | 1 | 1 | N/A | XXXX | No | Vested Individual | XXXXXX | XXXXXX | N/A | 0 | N/A | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| XXXXXXXX | XXXXXXXX | XXXXXXXX | 76320260710036 | XXXXXXX | DSCR | Debt Service Coverage Ratio | Present | No | XXXX | 2500 | Appraisal - 1007 | 2500 | Appraisal - 1007 | No | 99.99 | 1.0 | 1.0 | 2499.63 | Yes | 25590 | 2500 | No | 0.0 | 1 | 1 | N/A | XXXX | No | Vested Individual | XXXXXX | XXXXXX | N/A | 0 | N/A | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| XXXXXXXX | XXXXXXXX | XXXXXXXX | 76320260710017 | XXXXXXX | DSCR | Debt Service Coverage Ratio | Present | No | XXXX | 2200 | Appraisal - 1007 | 2200 | Appraisal - 1007 | No | 88.08 | 1.135 | 1.135 | 1937.75 | Yes | 11496.54 | 2200 | No | 0.0 | 1 | 1 | N/A | XXXX | No | Vested Individual | XXXXXX | XXXXXX | N/A | 0 | N/A | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| XXXXXXXX | XXXXXXXX | XXXXXXXX | 76320260710024 | XXXXXXX | DSCR | Debt Service Coverage Ratio | Present | No | XXXX | 2300 | Appraisal - 1007 | 2300 | Appraisal - 1007 | No | 72.03 | 1.39 | 1.388 | 1656.64 | Yes | 9939.84 | 2300 | No | 1.3 | 1 | 1 | N/A | XXXX | No | Vested Individual | XXXXXX | XXXXXX | N/A | 0 | N/A | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| XXXXXXXX | XXXXXXXX | XXXXXXXX | 76320260710006 | XXXXXXX | DSCR | Debt Service Coverage Ratio | Present | No | XXXX | 2000 | Appraisal - 1007 | 2000 | Appraisal - 1007 | No | 79.37 | 1.26 | 1.26 | 1587.41 | Yes | 48700 | 2000 | No | 0.0 | 1 | 1 | N/A | XXXX | No | Vested Individual | XXXXXX | XXXXXX | N/A | 0 | N/A | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| XXXXXXXX | XXXXXXXX | XXXXXXXX | 76320260710005 | XXXXXXX | EXPANDED FULL DOC 30YR FIXED | Full Doc | Present | No | No | 0 | 3378.94 | N/A | 0 | No | 0.0 | 1 | 1 | N/A | XXXX | No | Vested Individual | XXXXXX | XXXXXX | Vested Individual | XXXXXX | XXXXXX | N/A | 0 | N/A | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| XXXXXXXX | XXXXXXXX | XXXXXXXX | 76320260710048 | XXXXXXX | DSCR | Debt Service Coverage Ratio | Present | No | XXXX | 2550 | Appraisal - 1007 | 2550 | Appraisal - 1007 | No | 67.23 | 1.49 | 1.487 | 1714.33 | Yes | 30600 | 2550 | No | 0.0 | 1 | 1 | N/A | XXXX | No | Vested Individual | XXXXXX | XXXXXX | Vested Individual | XXXXXX | XXXXXX | N/A | 0 | N/A | |||||||||||||||||||||||||||||||||||||||||||||||||||||
| XXXXXXXX | XXXXXXXX | XXXXXXXX | 76320260710044 | XXXXXXX | DSCR | Debt Service Coverage Ratio | Present | Yes | XXXX | 5400 | Appraisal - 1007 | 5000 | Actual In Place Rent | No | 90.54 | 1.105 | 1.105 | 4526.89 | 1100 | XXXX | 1 | 1200 | XXXX | 1 | 1250 | XXXX | 1 | 1450 | XXXX | 1 | Yes | 24910.74 | 5000 | No | No | 0.0 | 1 | 1 | N/A | XXXX | No | Vested Individual | XXXXXX | XXXXXX | Vested Individual | XXXXXX | XXXXXX | N/A | 0 | N/A | ||||||||||||||||||||||||||||||||||||||||
| XXXXXXXX | XXXXXXXX | XXXXXXXX | 76320260710042 | XXXXXXX | DSCR | Debt Service Coverage Ratio | Present | No | XXXX | 2850 | Appraisal - 1007 | 2850 | Appraisal - 1007 | No | 89.53 | 1.11 | 1.117 | 2551.62 | Yes | 39500 | 2850 | No | 0.0 | 1 | 1 | N/A | XXXX | No | Vested Individual | XXXXXX | XXXXXX | N/A | 0 | N/A | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| XXXXXXXX | XXXXXXXX | XXXXXXXX | 76320260710023 | XXXXXXX | DSCR | Debt Service Coverage Ratio | Present | Yes | XXXX | 1425 | Appraisal - 1007 | 1300 | Actual In Place Rent | No | 90.15 | 1.109 | 1.109 | 1171.89 | 1300 | XXXX | 12 | Yes | 7031.34 | 1300 | No | No | 3.6 | 1 | 1 | N/A | XXXX | No | Vested Individual | XXXXXX | XXXXXX | Vested Individual | XXXXXX | XXXXXX | N/A | 0 | N/A | |||||||||||||||||||||||||||||||||||||||||||||||||
| XXXXXXXX | XXXXXXXX | XXXXXXXX | 76320260710051 | XXXXXXX | DSCR | Debt Service Coverage Ratio | Present | No | XXXX | 1575 | Appraisal - 1007 | 1575 | Appraisal - 1007 | No | 88.16 | 1.134 | 1.134 | 1388.52 | Yes | 26800 | 1575 | No | 0.0 | 1 | 1 | N/A | XXXX | No | Vested Individual | XXXXXX | XXXXXX | N/A | 0 | N/A | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| XXXXXXXX | XXXXXXXX | XXXXXXXX | 76320260710012 | XXXXXXX | DSCR | Debt Service Coverage Ratio | Present | Yes | XXXX | 2250 | Appraisal - 1007 | 2250 | Appraisal - 1007 | No | 67.73 | 1.46 | 1.329 | 1693.37 | 2500 | XXXX | 12 | Yes | 41000 | 2250 | No | No | 0.2 | 1 | 1 | N/A | XXXX | No | Vested Individual | XXXXXX | XXXXXX | N/A | 0 | N/A | ||||||||||||||||||||||||||||||||||||||||||||||||||||
| XXXXXXXX | XXXXXXXX | XXXXXXXX | 76320260710049 | XXXXXXX | DSCR | Debt Service Coverage Ratio | Present | Yes | XXXX | 2400 | Appraisal - 1025 | 2400 | Appraisal - 1025 | No | 94.16 | 1.06 | 1.062 | 2259.89 | 1300 | XXXX | 12 | 1300 | XXXX | 1 | Yes | 60000 | 2400 | No | No | 0.0 | 1 | 1 | N/A | XXXX | Yes | XXXXXXX | Limited Liability Corporation (LLC) | Individual Guarantor | XXXXXX | XXXXXX | Individual Guarantor | XXXXXX | XXXXXX | Yes | 2 | Full Recourse | XXXXXXX | |||||||||||||||||||||||||||||||||||||||||||
| XXXXXXXX | XXXXXXXX | XXXXXXXX | 76320260710009 | XXXXXXX | 5182 CVL EXPANDED FULL DOC 30YR IO | Full Doc | Present | No | No | 0 | 4851.27 | Yes | 63000 | No | 1.4 | 2 | 1 | N/A | XXXX | No | Vested Individual | XXXXXX | XXXXXX | N/A | 0 | N/A | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| XXXXXXXX | XXXXXXXX | XXXXXXXX | 76320260710052 | XXXXXXX | DSCR | Debt Service Coverage Ratio | Present | Yes | XXXX | 3300 | Appraisal - 1025 | 3300 | Appraisal - 1025 | No | 96.54 | 1.03 | 1.036 | 3185.94 | 895 | XXXX | 12 | 975 | XXXX | 12 | 950 | XXXX | 12 | 995 | XXXX | 12 | Yes | 69110 | 3300 | No | No | 5.0 | 1 | 1 | N/A | XXXX | No | Vested Individual | XXXXXX | XXXXXX | N/A | 0 | N/A | |||||||||||||||||||||||||||||||||||||||||||
| XXXXXXXX | XXXXXXXX | XXXXXXXX | 76320260710038 | XXXXXXX | DSCR | Debt Service Coverage Ratio | Present | No | XXXX | 1975 | Appraisal - 1007 | 1975 | Appraisal - 1007 | No | 68.54 | 1.459 | 1.459 | 1353.74 | Yes | 118500 | 1975 | No | 0.0 | 1 | 1 | N/A | XXXX | No | Vested Individual | XXXXXX | XXXXXX | N/A | 0 | N/A | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| XXXXXXXX | XXXXXXXX | XXXXXXXX | 76320260710021 | XXXXXXX | DSCR | Debt Service Coverage Ratio | Present | Yes | XXXX | 2400 | Appraisal - 1025 | 2400 | Appraisal - 1025 | No | 79.99 | 1.25 | 1.25 | 1919.69 | 1500 | XXXX | 12 | 900 | XXXX | 12 | Yes | 41580 | 2400 | No | No | 0.0 | 1 | 1 | N/A | XXXX | No | Vested Individual | XXXXXX | XXXXXX | Vested Individual | XXXXXX | XXXXXX | N/A | 0 | N/A | ||||||||||||||||||||||||||||||||||||||||||||||
| XXXXXXXX | XXXXXXXX | XXXXXXXX | 76320260710046 | XXXXXXX | DSCR | Debt Service Coverage Ratio | Present | Yes | XXXX | 1900 | Appraisal - 1007 | 1900 | Appraisal - 1007 | No | 81.45 | 1.228 | 1.228 | 1547.52 | 1950 | XXXX | 24 | Yes | 19056 | 1900 | No | No | 2.1 | 1 | 1 | N/A | XXXX | No | Vested Individual | XXXXXX | XXXXXX | N/A | 0 | N/A | ||||||||||||||||||||||||||||||||||||||||||||||||||||
| XXXXXXXX | XXXXXXXX | XXXXXXXX | 76320260710043 | XXXXXXX | DSCR | Debt Service Coverage Ratio | Present | Yes | XXXX | 3750 | Appraisal - 1007 | 3700 | Actual In Place Rent | No | 68.99 | 1.45 | 1.449 | 2552.63 | 1400 | XXXX | 1 | 2300 | XXXX | 1 | Yes | 30634.56 | 3700 | No | No | 2.3 | 1 | 1 | N/A | XXXX | No | Vested Individual | XXXXXX | XXXXXX | Vested Individual | XXXXXX | XXXXXX | N/A | 0 | N/A | ||||||||||||||||||||||||||||||||||||||||||||||
| XXXXXXXX | XXXXXXXX | XXXXXXXX | 76320260710045 | XXXXXXX | DSCR | Debt Service Coverage Ratio | Present | Yes | XXXX | 1850 | Appraisal - 1007 | 1700 | Actual In Place Rent | No | 91.4 | 1.06 | 1.094 | 1553.86 | 1700 | XXXX | 1 | Yes | 22200 | 1700 | No | No | 0.0 | 1 | 1 | N/A | XXXX | No | Vested Individual | XXXXXX | XXXXXX | N/A | 0 | N/A | ||||||||||||||||||||||||||||||||||||||||||||||||||||
| XXXXXXXX | XXXXXXXX | XXXXXXXX | 76320260710054 | XXXXXXX | DSCR | Debt Service Coverage Ratio | Present | No | XXXX | 1950 | Appraisal - 1007 | 1950 | Appraisal - 1007 | No | 89.19 | 1.03 | 1.121 | 1739.19 | Yes | 24600 | 1950 | No | 0.0 | 1 | 1 | N/A | XXXX | No | Vested Individual | XXXXXX | XXXXXX | N/A | 0 | N/A | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| XXXXXXXX | XXXXXXXX | XXXXXXXX | 76320260710058 | XXXXXXX | DSCR | Debt Service Coverage Ratio | Present | Yes | XXXX | 15500 | Appraisal - 1007 | 15000 | Actual In Place Rent | No | 77.02 | 1.3 | 1.298 | 11552.8 | 15000 | XXXX | 12 | Yes | 90000 | 15000 | No | No | 1.5 | 1 | 1 | N/A | XXXX | No | Vested Individual | XXXXXX | XXXXXX | Vested Individual | XXXXXX | XXXXXX | N/A | 0 | N/A | |||||||||||||||||||||||||||||||||||||||||||||||||
| XXXXXXXX | XXXXXXXX | XXXXXXXX | 76320260710032 | XXXXXXX | DSCR | Debt Service Coverage Ratio | Present | No | XXXX | 2100 | Appraisal - 1025 | 2100 | Appraisal - 1025 | No | 94.36 | 1.06 | 1.06 | 1981.54 | Yes | 39000 | 2100 | No | 0.0 | 1 | 1 | N/A | XXXX | No | Vested Individual | XXXXXX | XXXXXX | Vested Individual | XXXXXX | XXXXXX | N/A | 0 | N/A | |||||||||||||||||||||||||||||||||||||||||||||||||||||
| XXXXXXXX | XXXXXXXX | XXXXXXXX | 76320260710007 | XXXXXXX | DSCR | Debt Service Coverage Ratio | Present | No | XXXX | 2100 | Appraisal - 1025 | 2100 | Appraisal - 1025 | No | 95.07 | 1.052 | 1.052 | 1996.55 | Yes | 39200 | 2100 | No | 0.0 | 1 | 1 | N/A | XXXX | No | Vested Individual | XXXXXX | XXXXXX | Vested Individual | XXXXXX | XXXXXX | N/A | 0 | N/A | |||||||||||||||||||||||||||||||||||||||||||||||||||||
| XXXXXXXX | XXXXXXXX | XXXXXXXX | 76320260710039 | XXXXXXX | DSCR | Debt Service Coverage Ratio | Present | Yes | XXXX | 2800 | Appraisal - 1007 | 2800 | Appraisal - 1007 | No | 97.97 | 1.02 | 1.021 | 2743.08 | 3600 | XXXX | 12 | Yes | 16458.48 | 2800 | No | No | 2.0 | 1 | 1 | N/A | XXXX | No | Vested Individual | XXXXXX | XXXXXX | N/A | 0 | N/A | ||||||||||||||||||||||||||||||||||||||||||||||||||||
| XXXXXXXX | XXXXXXXX | XXXXXXXX | 76320260710011 | XXXXXXX | DSCR | Debt Service Coverage Ratio | Present | No | XXXX | 2775 | Appraisal - 1007 | 2775 | Appraisal - 1007 | No | 89.81 | 1.113 | 1.113 | 2492.35 | Yes | 25000 | 2775 | No | 0.0 | 1 | 1 | N/A | XXXX | No | Vested Individual | XXXXXX | XXXXXX | N/A | 0 | N/A | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| XXXXXXXX | XXXXXXXX | XXXXXXXX | 76320260710030 | XXXXXXX | 5180 CVL EXPANDED FULL DOC 30YR FIXED | Full Doc | Present | No | No | 0 | 3219.78 | N/A | No | 0.0 | 1 | 1 | N/A | XXXX | No | Vested Individual | XXXXXX | XXXXXX | N/A | 0 | N/A | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| XXXXXXXX | XXXXXXXX | XXXXXXXX | 76320260710004 | XXXXXXX | DSCR | Debt Service Coverage Ratio | Present | No | XXXX | 5000 | Appraisal - 1007 | 5000 | Appraisal - 1007 | No | 75.36 | 1.33 | 1.327 | 3768.12 | Yes | 126800 | 5000 | No | 0.0 | 1 | 1 | N/A | XXXX | Yes | XXXXXXX | Limited Liability Corporation (LLC) | Individual Guarantor | XXXXXX | XXXXXX | Individual Guarantor | XXXXXX | XXXXXX | Yes | 2 | Full Recourse | XXXXXXX | ||||||||||||||||||||||||||||||||||||||||||||||||||
| XXXXXXXX | XXXXXXXX | XXXXXXXX | 76320260710047 | XXXXXXX | DSCR | Debt Service Coverage Ratio | Present | No | XXXX | 2900 | Appraisal - 1007 | 2900 | Appraisal - 1007 | No | 98.71 | 1.013 | 1.013 | 2862.59 | N/A | 2900 | No | 22.2 | 1 | 1 | N/A | XXXX | No | Vested Individual | XXXXXX | XXXXXX | N/A | 0 | N/A | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| XXXXXXXX | XXXXXXXX | XXXXXXXX | 76320260710050 | XXXXXXX | DSCR | Debt Service Coverage Ratio | Present | No | XXXX | 4075 | Appraisal - 1007 | 4075 | Appraisal - 1007 | No | 79.31 | 1.58 | 1.261 | 3231.78 | Yes | 15401.76 | 4075 | No | 0.0 | 1 | 1 | N/A | XXXX | No | Vested Individual | XXXXXX | XXXXXX | N/A | 0 | N/A | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| XXXXXXXX | XXXXXXXX | XXXXXXXX | 76320260710010 | XXXXXXX | DSCR | Debt Service Coverage Ratio | Present | No | XXXX | 4450 | Appraisal - 1007 | 4450 | Appraisal - 1007 | No | 61.81 | 1.62 | 1.618 | 2750.74 | Yes | 80400 | 4450 | No | 0.0 | 1 | 1 | N/A | XXXX | No | Vested Individual | XXXXXX | XXXXXX | N/A | 0 | N/A | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| XXXXXXXX | XXXXXXXX | XXXXXXXX | 76320260710029 | XXXXXXX | DSCR | Debt Service Coverage Ratio | Present | No | XXXX | 3600 | Appraisal - 1025 | 3600 | Appraisal - 1025 | No | 68.3 | 1.46 | 1.464 | 2458.81 | Yes | 84308 | 3600 | No | 0.0 | 1 | 1 | N/A | XXXX | No | Vested Individual | XXXXXX | XXXXXX | N/A | 0 | N/A | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| XXXXXXXX | XXXXXXXX | XXXXXXXX | 76320260710026 | XXXXXXX | DSCR | Debt Service Coverage Ratio | Present | No | XXXX | 2450 | Appraisal - 1007 | 2450 | Appraisal - 1007 | No | 95.23 | 1.05 | 1.05 | 2333.03 | Yes | 15651 | 2450 | No | 0.0 | 1 | 1 | N/A | XXXX | No | Vested Individual | XXXXXX | XXXXXX | N/A | 0 | N/A | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| XXXXXXXX | XXXXXXXX | XXXXXXXX | 76320260710041 | XXXXXXX | DSCR | Debt Service Coverage Ratio | Present | Yes | XXXX | 1650 | Appraisal - 1007 | 1650 | Appraisal - 1007 | No | 80.52 | 1.238 | 1.242 | 1328.64 | 1750 | XXXX | 1 | Yes | 7971.84 | 1650 | No | No | 1.3 | 1 | 1 | N/A | XXXX | No | Vested Individual | XXXXXX | XXXXXX | N/A | 0 | N/A | ||||||||||||||||||||||||||||||||||||||||||||||||||||
| XXXXXXXX | XXXXXXXX | XXXXXXXX | 76320260710001 | XXXXXXX | 4829 CVL AMF 12-MONTH BANK STATEMENT FIXED 3 | 12 Month Bank Statement | Present | Subject Owner Occupied/Vacant | N/A | No | 0 | 4436.29 | N/A | No | 0.0 | 1 | 1 | N/A | XXXX | No | Vested Individual | XXXXXX | XXXXXX | N/A | 0 | N/A | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| XXXXXXXX | XXXXXXXX | XXXXXXXX | 76320260710040 | XXXXXXX | 5180 CVL EXPANDED FULL DOC 30YR FIXED | Full Doc | Present | No | No | 0 | 2540.52 | N/A | No | 0.0 | 1 | 1 | N/A | XXXX | No | Vested Individual | XXXXXX | XXXXXX | Vested Individual | XXXXXX | XXXXXX | N/A | 0 | N/A | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| XXXXXXXX | XXXXXXXX | XXXXXXXX | 76320260710055 | XXXXXXX | DSCR | Debt Service Coverage Ratio | Present | Yes | XXXX | 4800 | Appraisal - 1025 | 4561.5 | Actual In Place Rent | No | 76.93 | 1.68 | 1.3 | 3509.15 | 1050 | XXXX | 12 | 1150 | XXXX | 12 | 1180.75 | XXXX | 12 | 1180.75 | XXXX | 12 | Yes | 72000 | 4561.5 | No | No | 2.1 | 1 | 1 | N/A | XXXX | No | Vested Individual | XXXXXX | XXXXXX | N/A | 0 | N/A | |||||||||||||||||||||||||||||||||||||||||||
| XXXXXXXX | XXXXXXXX | XXXXXXXX | 76320260710056 | XXXXXXX | DSCR | Debt Service Coverage Ratio | Present | Yes | XXXX | 5200 | Appraisal - 1007 | 5200 | Appraisal - 1007 | No | 76.59 | 1.697 | 1.306 | 3982.54 | 1375 | XXXX | 12 | 1375 | XXXX | 12 | 1375 | XXXX | 12 | 1375 | XXXX | 12 | Yes | 72000 | 5200 | No | No | 2.2 | 1 | 1 | N/A | XXXX | No | Vested Individual | XXXXXX | XXXXXX | N/A | 0 | N/A | |||||||||||||||||||||||||||||||||||||||||||
| XXXXXXXX | XXXXXXXX | XXXXXXXX | 76320260710019 | XXXXXXX | DSCR | Debt Service Coverage Ratio | Present | Yes | XXXX | 2100 | Appraisal - 1007 | 1800 | Actual In Place Rent | No | 85.45 | 1.167 | 1.17 | 1538.01 | 1800 | XXXX | 1 | Yes | 21299 | 1800 | No | No | 2.7 | 1 | 1 | N/A | XXXX | Yes | XXXXXXX | Limited Liability Corporation (LLC) | Individual Guarantor | XXXXXX | XXXXXX | Yes | 1 | Full Recourse | XXXXXXX | |||||||||||||||||||||||||||||||||||||||||||||||||
| XXXXXXXX | XXXXXXXX | XXXXXXXX | 76320260710008 | XXXXXXX | DSCR | Debt Service Coverage Ratio | Present | No | XXXX | 1850 | Appraisal - 1007 | 1850 | Appraisal - 1007 | No | 81.65 | 1.19 | 1.225 | 1510.61 | Yes | 15250 | 1850 | No | 0.0 | 1 | 1 | N/A | XXXX | No | Vested Individual | XXXXXX | XXXXXX | N/A | 0 | N/A | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| XXXXXXXX | XXXXXXXX | XXXXXXXX | 76320260710031 | XXXXXXX | DSCR | Debt Service Coverage Ratio | Present | No | XXXX | 1650 | Appraisal - 1007 | 1650 | Appraisal - 1007 | No | 84.98 | 1.18 | 1.177 | 1402.15 | Yes | 28400 | 1650 | No | 0.0 | 1 | 1 | N/A | XXXX | No | Vested Individual | XXXXXX | XXXXXX | N/A | 0 | N/A | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| XXXXXXXX | XXXXXXXX | XXXXXXXX | 76320260710015 | XXXXXXX | DSCR | Debt Service Coverage Ratio | Present | No | XXXX | 2700 | Appraisal - 1007 | 2700 | Appraisal - 1007 | No | 99.72 | 1.0 | 1.003 | 2692.35 | Yes | 96000 | 2700 | No | 0.0 | 1 | 1 | N/A | XXXX | No | Vested Individual | XXXXXX | XXXXXX | N/A | 0 | N/A | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| XXXXXXXX | XXXXXXXX | XXXXXXXX | 76320260710034 | XXXXXXX | DSCR | Debt Service Coverage Ratio | Present | No | XXXX | 3600 | Appraisal - 1007 | 3600 | Appraisal - 1007 | No | 106.31 | 0.941 | 0.941 | 3827.07 | Yes | 21600 | 3600 | No | 0.0 | 4 | 1 | N/A | XXXX | No | Vested Individual | XXXXXX | XXXXXX | Vested Individual | XXXXXX | XXXXXX | N/A | 0 | N/A | |||||||||||||||||||||||||||||||||||||||||||||||||||||
| XXXXXXXX | XXXXXXXX | XXXXXXXX | 76320260710013 | XXXXXXX | DSCR | Debt Service Coverage Ratio | Present | No | XXXX | 3200 | Appraisal - 1007 | 3200 | Appraisal - 1007 | No | 83.97 | 1.191 | 1.191 | 2687.19 | Yes | 16123.14 | 3200 | No | 0.0 | 1 | 1 | N/A | XXXX | Yes | XXXXXXX | Limited Liability Corporation (LLC) | Individual Guarantor | XXXXXX | XXXXXX | Yes | 1 | Full Recourse | XXXXXXX | |||||||||||||||||||||||||||||||||||||||||||||||||||||
| XXXXXXXX | XXXXXXXX | XXXXXXXX | 76320260710025 | XXXXXXX | DSCR | Debt Service Coverage Ratio | Present | Yes | XXXX | 2150 | Appraisal - 1007 | 2136 | Actual In Place Rent | No | 98.26 | 1.018 | 1.018 | 2098.94 | 2136 | XXXX | 12 | Yes | 12433.62 | 2136 | No | No | 37.0 | 1 | 1 | N/A | XXXX | Yes | XXXXXXX | Limited Liability Corporation (LLC) | Individual Guarantor | XXXXXX | XXXXXX | Individual Guarantor | XXXXXX | XXXXXX | Yes | 2 | Full Recourse | XXXXXXX | ||||||||||||||||||||||||||||||||||||||||||||||
| XXXXXXXX | XXXXXXXX | XXXXXXXX | 76320260710016 | XXXXXXX | DSCR | Debt Service Coverage Ratio | Present | Yes | XXXX | 2400 | Appraisal - 1007 | 2300 | Actual In Place Rent | No | 89.64 | 1.12 | 1.116 | 2061.83 | 2300 | XXXX | 12 | Yes | 30500 | 2300 | No | No | 0.0 | 1 | 1 | N/A | XXXX | No | Vested Individual | XXXXXX | XXXXXX | Vested Individual | XXXXXX | XXXXXX | N/A | 0 | N/A | |||||||||||||||||||||||||||||||||||||||||||||||||
| XXXXXXXX | XXXXXXXX | XXXXXXXX | 76320260710037 | XXXXXXX | DSCR | Debt Service Coverage Ratio | Present | No | XXXX | 1500 | Appraisal - 1007 | 1500 | Appraisal - 1007 | No | 99.97 | 1.0 | 1.0 | 1499.61 | Yes | 20000 | 1500 | No | 0.0 | 1 | 1 | N/A | XXXX | No | Vested Individual | XXXXXX | XXXXXX | N/A | 0 | N/A | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| XXXXXXXX | XXXXXXXX | XXXXXXXX | 76320260710057 | XXXXXXX | DSCR | Debt Service Coverage Ratio | Present | No | XXXX | 2400 | Appraisal - 1007 | 2400 | Appraisal - 1007 | No | 93.45 | 1.07 | 1.07 | 2242.8 | Yes | 21306 | 2400 | No | 0.0 | 1 | 1 | N/A | XXXX | No | Vested Individual | XXXXXX | XXXXXX | N/A | 0 | N/A | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| XXXXXXXX | XXXXXXXX | XXXXXXXX | 76320260710053 | XXXXXXX | DSCR | Debt Service Coverage Ratio | Present | Yes | XXXX | 3000 | Appraisal - 1007 | 2500 | Actual In Place Rent | No | 99.93 | 1.001 | 1.001 | 2498.26 | 2500 | XXXX | 1 | Yes | 14989.56 | 2500 | No | No | 2.3 | 1 | 1 | N/A | XXXX | Yes | XXXXXXX | Limited Liability Corporation (LLC) | Individual Guarantor | XXXXXX | XXXXXX | Individual Guarantor | XXXXXX | XXXXXX | Yes | 2 | Full Recourse | XXXXXXX |